Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005006_090224APB_FTO_1033469
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NUAGADA OR-24-005-006-007/488860
(KIRAMA) 		2424005006NRG24Z090220240719599 09/02/2024 JAIPHULA BADARAITA 2424005006WL085672 JAIPHULA BADARAITA 00415 SBIN0002113 542 542 Processed 09/02/2024 0263813606 MRS JAIPHULA BADARAITA STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-006-007/488860
(KIRAMA) 		2424005006NRG24Z090220240719598 09/02/2024 JOHAN MAJHI 2424005006WL085672 JOHAN MAJHI 00415 SBIN0002113 542 542 Processed 09/02/2024 0263813605 MR JOHAN RAITA STATE BANK OF INDIA(508548)
SubTotal 1084 1084
Total 1084 1084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005006_090224APB_FTO_1033469 State Bank of India SBIN0002113 R.UDAYAGIRI 1084

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